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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-11-07 01:12+0000\n"
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"PO-Revision-Date: 2013-11-07 01:12+0000\n"
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"Last-Translator: <>\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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#. module: commission_payment
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#: report:commission.payment:0
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#. module: commission_payment
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#: report:commission.payment:0
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#. module: commission_payment
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#: report:commission.payment:0
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#. module: commission_payment
34
#: model:ir.ui.menu,name:commission_payment.commission_all_mi
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msgid "Todas las comisiones"
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#. module: commission_payment
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#: report:commission.payment:0
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#. module: commission_payment
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#: report:commission.payment:0
48
#. module: commission_payment
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#: field:commission.lines,days:0
53
#. module: commission_payment
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#: report:commission.payment:0
58
#. module: commission_payment
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#: field:commission.lines,comm_invoice_id:0
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msgid "Factura Relacional Interna"
63
#. module: commission_payment
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#: report:commission.payment:0
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msgid "CALCULO DE COMISIONES DESDE"
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#. module: commission_payment
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#: report:commission.payment:0
73
#. module: commission_payment
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#: field:commission.lines,timespan:0
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#. module: commission_payment
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#: field:commission.lines,inv_date:0
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#. module: commission_payment
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#: field:commission.payment,total_comm:0
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#. module: commission_payment
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#: view:commission.payment:0
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msgid "Trans. Afectadas"
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#. module: commission_payment
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#: report:commission.payment:0
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#. module: commission_payment
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#: field:commission.noprice,product_id:0
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#. module: commission_payment
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#: field:commission.invoice,comm_line_ids:0
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#: field:commission.payment,comm_line_ids:0
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msgid "Comision por productos"
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#. module: commission_payment
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#: field:commission.lines,commission:0
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#. module: commission_payment
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#: field:commission.payment,comm_voucher_ids:0
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#: field:commission.saleman,comm_voucher_ids:0
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msgid "Vouchers afectados en esta comision"
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#. module: commission_payment
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#: model:ir.model,name:commission_payment.model_commission_lines
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msgid "commission.lines"
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#. module: commission_payment
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#: field:commission.retention,ret_im:0
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#. module: commission_payment
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#: report:commission.payment:0
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#. module: commission_payment
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#: model:ir.model,name:commission_payment.model_commission_uninvoiced
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msgid "commission.uninvoiced"
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#. module: commission_payment
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#: field:commission.payment,date_start:0
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#. module: commission_payment
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#: code:addons/commission_payment/commission.py:592
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msgid "No Existen Lineas de Comision x Producto que procesar !!!"
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#. module: commission_payment
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#: field:commission.noprice,invoice_num:0
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msgid "Numero de Factura"
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#. module: commission_payment
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#: report:commission.payment:0
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#. module: commission_payment
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#: report:commission.payment:0
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#. module: commission_payment
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#: field:commission.lines,saleman_id:0
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#: field:commission.lines,saleman_name:0
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#: field:commission.saleman,saleman_id:0
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#: field:commission.saleman,saleman_name:0
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#: field:commission.voucher,comm_sale_id:0
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#. module: commission_payment
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#: field:commission.invoice,invoice_id:0
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#: field:commission.retention,invoice_id:0
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#. module: commission_payment
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#: field:commission.lines,perc_iva:0
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#. module: commission_payment
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#: field:commission.invoice,pay_inv:0
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#: field:commission.lines,pay_inv:0
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#. module: commission_payment
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#: field:commission.lines,perc_ret_im:0
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#. module: commission_payment
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#: model:ir.model,name:commission_payment.model_commission_invoice
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msgid "commission.invoice"
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#. module: commission_payment
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#: report:commission.payment:0
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#. module: commission_payment
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#: field:commission.lines,rate_item:0
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#. module: commission_payment
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#: view:commission.payment:0
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msgid "En la lista se muestra cual posiblemente sea el problema. [Si]: posible problema [No]: No es el problema"
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#. module: commission_payment
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#: report:commission.payment:0
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#. module: commission_payment
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#: model:ir.actions.act_window,name:commission_payment.commission_payment_new_act
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#: model:ir.ui.menu,name:commission_payment.commission_payment_new_mi
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msgid "Crear Nueva Comision"
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#. module: commission_payment
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#: field:commission.payment,noprice_ids:0
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msgid "Productos sin precio de lista historico"
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#. module: commission_payment
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#: field:commission.saleman,comm_total:0
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msgid "Comision a pagar"
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#. module: commission_payment
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#: report:commission.payment:0
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#. module: commission_payment
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#: field:commission.invoice,ret_im:0
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#. module: commission_payment
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#: field:commission.lines,baremo_comm:0
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msgid "Baremo %Comm."
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#. module: commission_payment
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#: model:res.groups,name:commission_payment.group_comm_payment_manager
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msgid "Commision Payment / Manager"
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#. module: commission_payment
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#: selection:commission.payment,state:0
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#. module: commission_payment
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#: model:res.groups,name:commission_payment.group_comm_payment_user
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msgid "Commision Payment / User"
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#. module: commission_payment
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#: report:commission.payment:0
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#. module: commission_payment
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#: field:commission.invoice,commission_id:0
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#: field:commission.lines,commission_id:0
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#: field:commission.noprice,commission_id:0
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#: field:commission.retention,commission_id:0
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#: field:commission.sale.noid,commission_id:0
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#: field:commission.saleman,commission_id:0
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#: field:commission.uninvoiced,commission_id:0
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#: field:commission.voucher,commission_id:0
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#. module: commission_payment
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#: report:commission.payment:0
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msgid "TOTAL COMISIONES PAGADAS"
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#. module: commission_payment
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#: field:commission.lines,name:0
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#. module: commission_payment
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#: report:commission.payment:0
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#. module: commission_payment
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#: view:commission.payment:0
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#: field:commission.payment,voucher_ids:0
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#. module: commission_payment
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#: field:commission.retention,ret_iva:0
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#. module: commission_payment
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#: view:commission.payment:0
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msgid "Baremo a Usar:"
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#. module: commission_payment
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#: view:commission.payment:0
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msgid "Esta es una lista de las transacciones bancarias que se deben asociar a una factura para dar completo procesamiento al pago en cuestion"
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#. module: commission_payment
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#: model:ir.model,name:commission_payment.model_commission_voucher
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msgid "commission.voucher"
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#. module: commission_payment
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#: model:ir.model,name:commission_payment.model_commission_saleman
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msgid "commission.saleman"
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#. module: commission_payment
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#: field:commission.lines,perc_ret_islr:0
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#. module: commission_payment
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#: view:commission.lines:0
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msgid "Aqui se muestran todos los productos y sus respectivas comisiones"
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#. module: commission_payment
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#: view:commission.payment:0
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msgid "Concepto de Comision:"
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#. module: commission_payment
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#: selection:commission.payment,state:0
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#. module: commission_payment
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#: code:addons/commission_payment/commission.py:592
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#: code:addons/commission_payment/commission.py:600
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#. module: commission_payment
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#: view:commission.payment:0
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msgid "Prod. sin Lista de Precio"
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#. module: commission_payment
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#: report:commission.payment:0
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msgid "CUADRO GENERAL DE COMISIONES POR PRODUCTO / DESDE"
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#. module: commission_payment
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#: view:commission.payment:0
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msgid "Por favor, dirijase al producto en cuestion y en la seccion Precio Historico inserte una fecha y precio de venta"
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#. module: commission_payment
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#: model:ir.model,name:commission_payment.model_commission_noprice
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msgid "commission.noprice"
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#. module: commission_payment
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#: view:commission.lines:0
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#: view:commission.payment:0
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msgid "Comisiones x Producto"
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#. module: commission_payment
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#: model:ir.model,name:commission_payment.model_commission_sale_noid
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msgid "commission.sale.noid"
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#. module: commission_payment
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#: field:commission.payment,saleman_ids:0
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msgid "Total de Comisiones por Vendedor"
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#. module: commission_payment
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#: field:commission.invoice,ret_islr:0
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#. module: commission_payment
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#: field:commission.lines,perc_ret_iva:0
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#. module: commission_payment
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#: field:commission.lines,price_list:0
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#. module: commission_payment
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#: field:commission.retention,ret_islr:0
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#. module: commission_payment
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#: model:ir.model,name:commission_payment.model_account_voucher_line
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msgid "Voucher Lines"
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#. module: commission_payment
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#: view:commission.payment:0
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msgid "Creo que esto es lo que quiero"
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#. module: commission_payment
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#: view:commission.payment:0
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#. module: commission_payment
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#: model:ir.ui.menu,name:commission_payment.commission
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msgid "Salesmen Commissions"
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#. module: commission_payment
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#: report:commission.payment:0
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#. module: commission_payment
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#: code:addons/commission_payment/commission.py:600
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msgid "Debe primero solucionar el asunto de los Productos sin Listas de Precio \n"
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"para las fechas especificadas antes de continuar"
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#. module: commission_payment
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#: model:ir.model,name:commission_payment.model_commission_retention
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msgid "commission.retention"
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#. module: commission_payment
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#: field:commission.lines,pay_date:0
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#: field:commission.noprice,date:0
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#: field:commission.retention,date:0
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#: field:commission.voucher,date:0
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#. module: commission_payment
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#: field:commission.sale.noid,inv_line_id:0
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msgid "Descripcion de Articulo"
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#. module: commission_payment
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#: view:commission.payment:0
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msgid "Todavia No! Me falta algo"
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#. module: commission_payment
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#: view:commission.payment:0
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msgid "Seleccione los vouchers sobre los cuales desea calcular comisiones. Deje en blanco para que se autorellene con los parametros introducidos en Datos. Si selecciona un Voucher solo se haran los calculos sobre este unicamente. Puede editarse mientras este en Estado: INICIAL y EN PROCESO"
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#. module: commission_payment
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#: view:commission.payment:0
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msgid "Comenzar de Nuevo"
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#. module: commission_payment
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#: field:commission.lines,price_unit:0
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#. module: commission_payment
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#: report:commission.payment:0
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#. module: commission_payment
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#: field:commission.payment,bar_id:0
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#. module: commission_payment
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#: report:commission.payment:0
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#. module: commission_payment
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#: view:commission.payment:0
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msgid "Total a Pagar:"
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#. module: commission_payment
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#: view:commission.payment:0
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msgid "Este es un listado de todas las operaciones mercantiles involucradas en este calculo de comisiones"
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#. module: commission_payment
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#: field:commission.payment,comm_invoice_ids:0
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#: field:commission.voucher,comm_invoice_ids:0
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msgid "Facturas afectadas en esta comision"
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#. module: commission_payment
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#: report:commission.payment:0
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#. module: commission_payment
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#: selection:commission.payment,state:0
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#. module: commission_payment
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#: field:commission.payment,state:0
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#. module: commission_payment
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#: view:commission.payment:0
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#. module: commission_payment
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#: selection:commission.payment,state:0
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#. module: commission_payment
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#: selection:commission.payment,state:0
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#. module: commission_payment
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#: view:commission.payment:0
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msgid "Realmente esto es lo que deseo"
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#. module: commission_payment
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#: report:commission.payment:0
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#. module: commission_payment
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#: report:commission.payment:0
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#. module: commission_payment
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#: view:commission.payment:0
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#. module: commission_payment
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#: field:commission.lines,price_date:0
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#. module: commission_payment
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#: report:commission.payment:0
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msgid "CALCULO DE COMISIONES - DESDE"
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#. module: commission_payment
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#: field:account.voucher.line,paid_comm:0
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msgid "Comision Pagada?"
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#. module: commission_payment
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#: report:commission.payment:0
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#. module: commission_payment
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#: field:commission.payment,comm_retention_ids:0
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msgid "Facturas con Problemas de Retencion"
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#. module: commission_payment
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#: field:commission.uninvoiced,payment_id:0
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msgid "Descripcion de Transaccion"
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#. module: commission_payment
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#: field:commission.invoice,comm_voucher_id:0
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#: field:commission.lines,voucher_id:0
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#: field:commission.voucher,voucher_id:0
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#. module: commission_payment
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#: selection:commission.payment,state:0
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#. module: commission_payment
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#: field:commission.payment,uninvoiced_ids:0
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msgid "Transacciones sin Facturas"
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#. module: commission_payment
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#: field:commission.invoice,name:0
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#: field:commission.noprice,name:0
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#: field:commission.retention,name:0
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#: field:commission.sale.noid,name:0
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#: field:commission.saleman,name:0
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#: field:commission.uninvoiced,name:0
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#: field:commission.voucher,name:0
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#. module: commission_payment
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#: model:ir.model,name:commission_payment.model_commission_payment
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" OpenERP Model : commission_payment\n"
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#. module: commission_payment
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#: field:commission.payment,user_ids:0
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#. module: commission_payment
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#: report:commission.payment:0
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#. module: commission_payment
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#: view:commission.payment:0
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msgid "Este es un listado de todas las facturas afectadas en este calculo de comisiones"
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#. module: commission_payment
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#: field:commission.lines,inv_subtotal:0
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#. module: commission_payment
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#: report:commission.payment:0
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#. module: commission_payment
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#: report:commission.payment:0
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#. module: commission_payment
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#: report:commission.payment:0
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#. module: commission_payment
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#: view:commission.payment:0
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msgid "Comisiones x Vendedor"
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#. module: commission_payment
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#: report:commission.payment:0
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#. module: commission_payment
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#: view:commission.payment:0
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msgid "Aqui no deberia aparecer producto alguno, el problema presente aqui se ha suscitado al momento de facturar"
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#. module: commission_payment
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#: report:commission.payment:0
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#. module: commission_payment
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#: view:commission.lines:0
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#: view:commission.payment:0
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#: view:commission.saleman:0
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msgid "Pago de Comisiones"
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#. module: commission_payment
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#: view:commission.payment:0
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msgid "Facturas Afectadas"
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#. module: commission_payment
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#: report:commission.payment:0
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msgid "RIF.: J308754102"
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#. module: commission_payment
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#: model:ir.actions.report.xml,name:commission_payment.report_commission_payment
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msgid "Reporte de Comisiones"
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#. module: commission_payment
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#: field:commission.retention,voucher_id:0
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msgid "Pagado con..."
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#. module: commission_payment
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#: view:commission.payment:0
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msgid "Articulos sin asociar"
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#. module: commission_payment
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#: view:commission.payment:0
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msgid "Fact. con Ret. en Duda"
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#. module: commission_payment
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#: field:commission.payment,sale_noids:0
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msgid "Articulos sin asociacion"
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#. module: commission_payment
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#: report:commission.payment:0
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msgid "TOTAL COMISIÓN A PAGAR A"
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#. module: commission_payment
733
#: model:ir.actions.act_window,name:commission_payment.commission_payment_all_act
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#. module: commission_payment
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#: field:commission.lines,concept:0
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#. module: commission_payment
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#: field:commission.payment,date_stop:0
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#. module: commission_payment
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#: field:commission.lines,item:0
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#. module: commission_payment
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#: field:commission.lines,price_subtotal:0
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#. module: commission_payment
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#: field:commission.invoice,ret_iva:0
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#. module: commission_payment
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#: field:commission.lines,pay_off:0
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#. module: commission_payment
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#: view:commission.payment:0
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msgid "Transacciones sin Factura"
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#. module: commission_payment
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#: field:commission.lines,rate_number:0
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msgid "Bar. Rate (%)"
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#. module: commission_payment
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#: field:commission.lines,partner_id:0
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#. module: commission_payment
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#: report:commission.payment:0
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#. module: commission_payment
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#: field:commission.payment,ret_notes:0
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msgid "Notas para las Retenciones"
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#. module: commission_payment
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#: view:commission.payment:0
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msgid "Imprimir Borrador Comisiones"
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#. module: commission_payment
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#: field:commission.lines,invoice_id:0
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#: field:commission.lines,invoice_num:0
803
#. module: commission_payment
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#: view:commission.payment:0
805
msgid "Imprimir Comisiones"
808
#. module: commission_payment
809
#: field:commission.payment,name:0
810
msgid "Concepto de Comisiones"